Form 990 for tax year 2023
Filed by CALIFORNIA CERTIFIED ORGANIC FARMERS INC.
Totals
- Total revenue
- $5,584,571
- Total expenses
- $5,244,486
- Contributions and grants received
- $0
- Grants paid
- $326,692
- Program service revenue
- $4,926,655
- Investment income
- $167,705
- Other revenue
- $490,211
- Total assets, end of year
- $9,603,315
- Total liabilities, end of year
- $789,157
- Net assets or fund balances, end of year
- $8,814,158
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CERTIFICATION SERVICES
total $4,926,655 · related or exempt $4,926,655
-
3 · Investment income
total $152,331 · excluded $152,331
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $538,886
-
7b · Less cost or other basis and sales expenses
securities $523,512
-
7c · Gain or loss
securities $15,374
-
7d · Net gain or loss
total $15,374 · related or exempt $15,374
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$27,323
-
10b · Cost of goods sold
$16,898
-
10c · Net income from sales of inventory
total $10,425 · related or exempt $10,425
-
11a · Other revenue: COST SHARE I.T. STAFF
total $473,601 · related or exempt $473,601
-
11b · Other revenue: MISCELLANEOUS
total $6,185 · related or exempt $6,185
-
11e · Other revenue, total
$479,786
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $326,692
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $320,629
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,805,071
-
8 · Pension plan contributions
total $88,409
-
9 · Other employee benefits
total $403,356
-
10 · Payroll taxes
total $243,983
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,000
-
11c · Fees: accounting
total $28,413
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $70,464
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $241,786
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $73,848
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $236,940
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,779
-
23 · Insurance
total $25,631
-
24a · Other expenses: Printing and Publications
total $193,742
-
24b · Other expenses: MISCELLANEOUS
total $99,887
-
24c · Other expenses: DUES
total $12,820
-
24d · Other expenses: Postage and Shipping
total $8,167
-
24e · All other expenses
total $1,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,772 · end of year $800,719
-
2 · Savings and temporary cash investments
beginning of year $5,501,469 · end of year $5,379,426
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $178,624 · end of year $419,696
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $25,604 · end of year $22,137
-
9 · Prepaid expenses and deferred charges
beginning of year $70,448 · end of year $179,330
-
10a · Land, buildings and equipment: cost or other basis
$744,064
-
10b · Land, buildings and equipment: accumulated depreciation
$453,340
-
10c · Land, buildings and equipment, net
beginning of year $198,420 · end of year $290,724
-
11 · Investments: publicly traded securities
beginning of year $2,114,334 · end of year $2,483,976
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $61,218 · end of year -$282,544
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $524,544 · end of year $309,851
-
17 · Accounts payable and accrued expenses
beginning of year $513,201 · end of year $497,926
-
25 · Other liabilities
beginning of year $496,734 · end of year $291,231
-
27 · Net assets without donor restrictions
beginning of year $8,148,498 · end of year $8,814,158
Mission and programs · 2023
Mission
CCOF ADVANCES ORGANIC AGRICULTURE FOR A HEALTHY WORLD. WE ACCOMPLISH OUR PURPOSE THROUGH ORGANIC CERTIFICATION, EDUCATION, ADVOCACY AND PROMOTION. WE ENVISION A WORLD WHERE ORGANIC IS THE NORM.
-
ADVANCED ORGANIC AGRICULTURE FOR A HEALTHY WORLD THROUGH ORGANIC CERTIFICATION, PROMOTION, EDUCATION, AND ADVOCACY.
As filed on the 2023 return.
Listed in Part VII
-
Kelly DamewoodKELLY DAMEWOOD
CEO
- Total calculated
- $216,666
- From this org
- $190,101
- From related orgs
- $0
- Other
- $26,565
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,386
- Bonus
- $17,715
- Other
- not reported
- Deferred
- $9,827
- Nontaxable benefits
- $16,738
- Filer's total
- $216,666
-
Harold HeadHAROLD HEAD
DIRECTOR OF IT
- Total calculated
- $149,528
- From this org
- $125,759
- From related orgs
- $0
- Other
- $23,769
- Hours/week
- 40
-
Michael ReccoMICHAEL RECCO
DIR OF MARKETING
- Total calculated
- $138,825
- From this org
- $122,352
- From related orgs
- $0
- Other
- $16,473
- Hours/week
- 40
-
Jesse CowanJESSE COWAN
FINANCE DIRECTOR
- Total calculated
- $127,225
- From this org
- $106,610
- From related orgs
- $0
- Other
- $20,615
- Hours/week
- 40
-
Rebekah WeberREBEKAH WEBER
POLICY DIRECTOR
- Total calculated
- $123,130
- From this org
- $107,710
- From related orgs
- $0
- Other
- $15,420
- Hours/week
- 40
-
Benjamin DieslBENJAMIN DIESL
CBO
- Total calculated
- $99,401
- From this org
- $93,802
- From related orgs
- $0
- Other
- $5,599
- Hours/week
- 40
-
Felipe SandovalFELIPE SANDOVAL
CFO
- Total calculated
- $4,562
- From this org
- $4,562
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phil LaroccaPHIL LAROCCA
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Malcom RicciMALCOM RICCI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Thaddeus BarsottiTHADDEUS BARSOTTI
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ted VivatsonTED VIVATSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Davis CetinaANDREA DAVIS CETINA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad CrivelliCHAD CRIVELLI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lily NugentLILY NUGENT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven CardozaSTEVEN CARDOZA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Esteban Macias PadillaESTEBAN MACIAS PADILLA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve AlbersGENEVIEVE ALBERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nickie Vaccaro SalyerNICKIE VACCARO SALYER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robin TaylorROBIN TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liz NilesLIZ NILES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich FerrieraRICH FERRIERA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joann CherryJOANN CHERRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$301,692
GENERAL PURPOSE GRANT
-
$25,000
TO SUPPORT CCOF LLC PROGRAMS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CCOF CERTIFICATION SERVICES LLC
501(C)(5) · PROMOTE AND SUPPORT ORGANIC AGRICULTURE · CA · controlled entity
Directly controlled by CALIFORNIA CERTIFIED ORGANIC FARMERS INC
-
501(C)(3) · SUPPORT ORGANIC AGRICULTURE · CA · controlled entity
Directly controlled by CALIFORNIA CERTIFIED ORGANIC FARMERS INC
-
CA CERTIFIED ORGANIC FARMERS ACTION FUND
527 · PROMOTE CANDIDATES AND ORGANIC AG ISSUES · CA · controlled entity
Directly controlled by CALIFORNIA CERTIFIED ORGANIC FARMERS INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CCOF OCAL CERTIFICATION SERVICES LLC
C CORP · SUPPORT ORGANIC AGRICULTURE · CA · 100% owned · share of income $50,295 · share of assets $55,101 · controlled entity
Directly controlled by CCOF INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349311422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.